Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
945,901
960,401
905,546
907,570
957,100
Cost of Revenue
55,589
59,738
59,363
55,935
51,650
Gross Profit
864,923
900,663
846,183
851,635
905,450
Operating Expense
689,006
664,106
558,430
544,141
573,071
Operating Income
197,157
236,557
287,753
307,494
332,379
Net Non Operating Interest Income Expense
-50,340
-44,240
-58,966
-83,741
-63,427
Pretax Income
391,035
408,435
-312,679
421,094
526,398
Tax Provision
62,502
68,702
-13,942
78,086
149,984
Net Income Common Stockholders
280,412
339,112
-299,309
342,528
375,774
Diluted NI Available to Com Stockholders
280,412
339,112
-299,309
342,528
375,774
Basic EPS
1.07
1.29
-1.15
1.31
1.44
Diluted EPS
1.07
1.29
-1.15
1.31
1.44
Basic Average Shares
260,298.03
262,316
261,029
261,239
261,344
Diluted Average Shares
260,298.03
262,316
261,029
261,239
261,344
Total Operating Income as Reported
389,107
368,108
428,729
456,878
478,240
Rent Expense Supplemental
6,510
11,550
4,104
3,519
3,844
Total Expenses
748,744
723,844
617,793
600,076
624,721
Net Income from Continuing & Discontinued Operation
280,412
339,112
-299,309
342,528
375,774
Normalized Income
256,243.61
268,157.64
358,406.54
303,607.32
296,898.38
Interest Income
45,057
30,903
52,250
33,676
12,879
Interest Expense
81,915
70,476
106,225
116,402
95,112
Net Interest Income
-50,340
-44,240
-58,966
-83,741
-63,427
EBIT
439,511
478,911
-206,454
537,496
621,510
EBITDA
720,252
762,752
80,654
810,839
885,632
Reconciled Cost of Revenue
55,589
59,738
59,363
55,935
51,650
Reconciled Depreciation
280,741
283,841
287,108
273,343
264,122
Net Income from Continuing Operation Net Minority Interest
327,912
339,112
-299,309
342,528
375,774
Total Unusual Items Excluding Goodwill
85,303
85,303
-688,411
47,781
110,304
Total Unusual Items
85,303
85,303
-688,411
47,781
110,304
Normalized EBITDA
634,949
677,449
769,065
763,058
775,328
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,634.61
14,348.64
-30,695.46
8,860.32
31,428.38
12/31/2022 - 6/26/2002
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